Professional Documents
Culture Documents
BEFORE INSPECTION
1 CHECK WHITE LIGHT DUE DATE
2 CHECK PREVIOUS OPERATION STAMP, QTY, LOT CODE
AND PN TALLY WITH TRAVELER
3 ABLE TO LOOK FOR CORRECT ESOP
4 ABLE TO CHECK ORR
5 CHECK TOOLINGS DUE DATE
6 ABLE TO IDENTIFY SUP, PMA AND DER PARTS
7 ABLE TO CHECK PN CAPABILITY LIST
8 ENTRY OF ORDER REVIEW CHECKLIST (PO)
9 INTRODUCTION OF SAP, SOLUMINA, OAR AND
CUSTOMER REQUIREMENT (CUST. PARAMETERS)
DURING INSPECTION
1 CORRECT ESOP PRESENT AT ALL TIME
2 ABLE TO USE CORRECT TOOLS
3 ABLE TO SEND OAR IF NEED CLARIFICATIONS
4 ABLE TO STOP WORK AND SEEK CLARIFICATION
WHEN PROBLEMS OCCUR.
AFTER COMPLETION
1 CHECK QTY AND COMPLETE DOCUMENTATIONS
2 ABLE TO SCAN OUTPUT AND DIRECT LABOUR
3 CHECK NEXT OPERATION AND ABLE TO PLACE AT
CORRECT KANBAN